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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 776 KOLI MOHALLA M0 PO BAROOD DISTRICT KHARGONE MADHYA PRADESH | EAST NIMAR | MADHYA PRADESH | 450551 | L1 | Accepted-AOC AGREEMENT COMPLETE AND WORK ORDER ISSUE | |
| 2 | L2₹2.5 L+₹13,800 (5.95%)Rejected-Finance | L2 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 3 | L3₹2.7 L+₹39,862.50 (17.2%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L3 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 4 | L4₹2.9 L+₹56,512.50 (24.4%)Rejected-Finance | L4 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED | |
| 5 | L5₹2.9 L+₹59,737.50 (25.8%)Rejected-Finance | L5 | Rejected-Finance RATE ARE MORE THAN L1 NOT ACCEPTED |
Tender Value
₹3.8 L
EMD Value
₹7,500
Closing Date
10 Oct 2024, 5:30 pmClosed
ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT
OFFICE OF ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Construction of MOW (Drilling of Tubewell With Submersible Pump )Work At SC Junior Boys Hostel Pipalgon
2024_TAD_371511_1
NIT_01/Tubewell/2024-25/2
Open Tender
Civil Works - Others
Percentage
30 days
Pipalgon
REFER TENDER DOCUMENT AND DETAILED NIT
3 documents required · 3 mandatory
₹2,000
₹7,500
2 Jan 2025
3 Oct 2024
15 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: PRASHANT ARYA Created Date/Time: 17-Oct-2024 01:55 PM Tender Title: Construction of MOW (Drilling of Tubewell With Submersible Pump )Work At SC Junior Boys Hostel Pipalgon Tender ID: 2024_TAD_371511_1
Tender Inviting Authority:- OFFICE OF THE ASSISTANT COMMISSIONER TRIBAL WELFARE DEPRATMENT KHARGONE
Name of Work:- Construction of MOW (Drilling of Tubewell With Submersible Pump )Work At SC Junior Boys Hostel Pipalgon
Contract No:- NIT-01/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP PRAJAPAT (GSTN-23BQOPP2579Q1ZV) BID ID -1115069 375000.00 -38.18 231825.00 Two Lakh Thirty One Thousand Eight Hundred and Twenty Five
2.00 SUBHASH PATEL CONTRACTOR (GSTN-23BAGPP2938F1ZS) BID ID -1116297 375000.00 -18.98 303825.00 Three Lakh Three Thousand Eight Hundred and Twenty Five
3.00 Alaf Enterprises (GSTN-23AOWPG5991E2ZJ) BID ID -1116315 375000.00 -10.00 337500.00 Three Lakh Thirty Seven Thousand Five Hundred
4.00 PREETI CONSTRUCTION AND SUPPLIERS (GSTN-23AUNPT4847R1ZK) BID ID -1116419 375000.00 -27.55 271687.50 Two Lakh Seventy One Thousand Six Hundred and Eighty Seven
5.00 SMART POWER AND CIVIL SERVICES (GSTN-NA) BID ID -1116755 375000.00 -11.21 332962.50 Three Lakh Thirty Two Thousand Nine Hundred and Sixty Two
6.00 Maruti Construction and services (GSTN-NA) BID ID -1116761 375000.00 -5.45 354562.50 Three Lakh Fifty Four Thousand Five Hundred and Sixty Two
7.00 MOHAMMAD YAKUB (GSTN-NA) BID ID -1116288 375000.00 -22.25 291562.50 Two Lakh Ninty One Thousand Five Hundred and Sixty Two
8.00 CHAYASHREE CONSTRUCTION (GSTN-NA) BID ID -1116625 375000.00 -34.50 245625.00 Two Lakh Fourty Five Thousand Six Hundred and Twenty Five
9.00 RAAMA CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1116816 375000.00 -23.11 288337.50 Two Lakh Eighty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: DILIP PRAJAPAT(231825.00)
BOQ Summary Details Tender Title: Construction of MOW (Drilling of Tubewell With Submersible Pump )Work At SC Junior Boys Hostel Pipalgon Tender ID: 2024_TAD_371511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP PRAJAPAT (BID ID -1115069) 231825.00 L1
2 CHAYASHREE CONSTRUCTION (BID ID -1116625) 245625.00 L2
3 PREETI CONSTRUCTION AND SUPPLIERS (BID ID -1116419) 271687.50 L3
4 RAAMA CONSTRUCTION AND DEVELOPERS (BID ID -1116816) 288337.50 L4
5 MOHAMMAD YAKUB (BID ID -1116288) 291562.50 L5
6 SUBHASH PATEL CONTRACTOR (BID ID -1116297) 303825.00 L6
7 SMART POWER AND CIVIL SERVICES (BID ID -1116755) 332962.50 L7
8 Alaf Enterprises (BID ID -1116315) 337500.00 L8
9 Maruti Construction and services (BID ID -1116761) 354562.50 L9
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